Riskpilot← Back to searchSign inGet full accessFranco's Bagel Shop ApS
APSActiveCVR 37921637Skælskørvej 22ARestaurant activities · NACE 5611Est. 20166 employees
Revenue 2024
DKK 1,3M
+4% vs 2023
EBITDA margin
48.8%
-10% vs 2023
Equity ratio
63.3%
Financial strength
Net profit 2024
DKK 513K
+1% vs 2023
| Revenue | DKK 1,3M | +4% |
| EBITDA | DKK 653K | -10% |
| Net profit | DKK 513K | +1% |
| Total assets | DKK 1,5M | -25% |
| Equity | DKK 933K | -34% |
| Employees | 6 | — |
Legal name
Franco's Bagel Shop ApS
CVR number
37921637
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
9. august 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Virksomhedens formål er at drive café og dermed beslægtet virksomhed
Address
Skælskørvej 22A
Phone
+4522112211
Email
salli@salli.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 993 | 771 | 1.074 | 1.288 | 1.339 |
| Staff expenses | -605 | -455 | -672 | -563 | -685 |
| EBITDA | 388 | 316 | 402 | 725 | 653 |
| Depreciation & amort. | -7 | -0 | -0 | -0 | -0 |
| EBIT | 381 | 316 | 402 | 725 | 653 |
| Net financials | -27 | -7 | -33 | -71 | 7 |
| Profit before tax | 354 | 308 | 370 | 654 | 660 |
| Tax | 102 | 68 | 81 | 144 | 148 |
| Net profit | 252 | 240 | 288 | 510 | 513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 840 | 1.084 | 1.269 | 1.961 | 1.475 |
| Equity | 382 | 622 | 911 | 1.421 | 933 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 458 | 462 | 358 | 540 | 542 |
| Total debt | 458 | 462 | 358 | 540 | 542 |
EBITDA margin
48.8%
This company
15.8%
Market median
+209% vs market
20202024
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
54.9%
This company
18.4%
Market median
+198% vs market
20202024
Net profit margin
38.3%
This company
8.1%
Market median
+373% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Management | Management | 2017 |
AE Founder | Founder | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Individual | 50–66.65% | 50–66.65% | 2017 |
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SALLI HOLDING ApS
Franco's Bagel Shop ApS Board members of Franco's Bagel Shop ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hakki Salli | Management | 0 companies |
| Ahmad El-Abd | Founder | 0 companies |